View Official Business PassOBALA1488108

Employee Name ANELITO LANTACA
Employee ID K6500718
Position MACHINE AUDITOR
Department CMD
Factory ALA
Purpose Conduct follow up audit sewing machine in VTX1
Control Number OBALA1488108
Execution Date Oct 29, 2026
Execution Time 02:00 PM
DOOR ACCESS CODE: 1488108
Noted By MARY JOY LABASAN Noted: MARY JOY LABASAN
First Approval MELODY SIBI Approved: 2026-10-29 13:43:47
Second Approval JUDY LYNNE PONTILAR Approved: 2026-10-29 13:43:51
FACTORY BADGE# CHECKED IN GSD CHECKED OUT GSD Remark
ALA 2026-10-29 15:09:59 IRENE REMENTIZO 2026-10-29 13:56:43 IRENE REMENTIZO Factory Origin
VT1 N/A 2026-10-29 14:03:46 ARLENE CHAVEZ 2026-10-29 15:03:47 ARLENE CHAVEZ
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
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